8rows
$1,818.03paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Republican · bioguide R000603
David Rouzer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,231.812017 HON. DAVID ROUZER ($46.73) · 2018 HON. DAVID ROUZER ($349,185.08) · Median member: $350,022.37
2018 so far$1,200,485.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $301,489.82 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID ROUZER | 2017 | $46.73 |
| 2018 HON. DAVID ROUZER | 2018 | $349,185.08 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,489.82 |
| 2 | Contractual services | Itemized | $8,741.72 |
| 3 | Rent, communications and utilities | Itemized | $9,667.85 |
| 4 | Printing and franked mail | Itemized | $906.64 |
| 5 | Travel | Itemized | $9,958.75 |
| 6 | Equipment | Itemized | $2,461.72 |
| 7 | Supplies and materials | Itemized | $16,005.31 |
| Member total | $349,231.81 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,906.43 |
| LEGISLATIVE ASSISTANT | 2 | $31,040.02 |
| COMMUNICATIONS DIRECTOR | 1 | $27,199.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,075.01 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $24,000.00 |
| EXECUTIVE ASSISTANT | 1 | $22,399.99 |
| DISTRICT DIRECTOR | 1 | $22,359.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,800.01 |
| MILT & VET CONSITUENT SVS REP | 1 | $16,000.01 |
| OFFICE MANAGER | 1 | $15,040.01 |
| CONSTITUENT SERVICE REP. | 1 | $14,400.00 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $12,160.01 |
| CONSTITUENT SERVICES REP | 1 | $11,200.01 |
| FIELD REPRESENTATIVE | 1 | $5,250.00 |
| SHARED EMPLOYEE | 2 | $4,333.34 |
| other titles | 1 | $3,325.00 |
| Payroll total | 19 | $301,489.82 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020947 | 2018-10-04 | 2018-02-22–2018-02-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,959.02 |
| 1025268 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $202.70 |
| 1038373 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050825 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024754 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 1025098 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $263.22 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $813.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $124.35 |
| 1037866 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 1038203 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.78 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.84 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.14 |
| 1020991 | 2018-10-05 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $12.73 |
| 1048979 | 2018-12-17 | 2018-12-07–2018-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $469.55 |
Travel, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019665 | 2018-10-02 | 2018-09-04–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.35 |
| 1020889 | 2018-10-05 | 2018-09-07–2018-09-18 | LODGING | CITIBANK GOV CARD SERVICE | $1,041.92 |
| 〃 | 〃 | 2018-09-04–2018-09-17 | TAXI/PARKING/TOLLS | 〃 | $85.00 |
| 1020872 | 2018-10-10 | 2018-09-05–2018-09-21 | MEALS | IndividualName withheld | $24.25 |
| 〃 | 〃 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.02 |
| 1021000 | 2018-10-10 | 2018-09-04–2018-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.03 |
| 1023524 | 2018-10-18 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $426.69 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $110.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.60 |
| 〃 | 〃 | 2018-09-04–2018-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.73 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1037742 | 2018-11-21 | 2018-10-04–2018-10-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $518.10 |
| E0659756 | 2018-11-28 | 2018-11-19–2018-11-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $549.95 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1055596 | 2018-12-20 | 2018-12-12–2018-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $699.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.93 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023534 | 2018-10-18 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $100.72 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $69.61 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USGOVT PRINT OFC | $282.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $71.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $327.96 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.46 |
| 1037742 | 2018-11-21 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $158.05 |
| 〃 | 〃 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.05 |
| 1043087 | 2018-11-28 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.99 |